Intl Assn Expenditures

Intl Assn expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5648000 09/247/2019 $25.00
Medical Examiner 5648000 02/44/2020 $100.00
Police Department 5648000 09/247/2019 $25.00
$150.00

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